Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Supporting Kidds Inc
990 • Fiscal year 2011 • EIN 51-0320207
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,166,702
Down $29,966 (-2.5%) from 2010
Net Assets
Down$965,987
Down $25,252 (-2.5%) from 2010
Liabilities
Down$200,715
Down $4,714 (-2.3%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$313,278
Up $34,321 (+12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 7, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $305,111
Mission and Program Overview
Mission
To provide a compassionate pathway to healing for grieving children and families
Major Activities
- Activity 2
- Community education programs 1.educational seminars and discussion groups for families coping with death.2.educational programs for the larger community related to supporting grieving children.3.a state-of-the-art lending library.4.consultation services and professional development workshops for professionals that may come into contact with grieving children, such as teachers, psychotherapists, funeral home staff, day care providers, religious leaders, pediatricians, nurses, and school counselors.5.information and referral services to assist grieving children and families in locating additional services and materials that can be helpful as they adjust to their loss.
Filing and Contact Details
Filer
- EIN
- 51-0320207
Raw XML AppendixShowing 400 of 495 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11439 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16668 |
| IRS990/AccountsReceivable/BOY | 0 | 41416 |
| IRS990/AccountsReceivable/EOY | 0 | 29130 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY EDUCATION PROGRAMS 1.EDUCATIONAL SEMINARS AND DISCUSSION GROUPS FOR FAMILIES COPING WITH DEATH.2.EDUCATIONAL PROGRAMS FOR THE LARGER COMMUNITY RELATED TO SUPPORTING GRIEVING CHILDREN.3.A STATE-OF-THE-ART LENDING LIBRARY.4.CONSULTATION SERVICES AND PROFESSIONAL DEVELOPMENT WORKSHOPS FOR PROFESSIONALS THAT MAY COME INTO CONTACT WITH GRIEVING CHILDREN, SUCH AS TEACHERS, PSYCHOTHERAPISTS, FUNERAL HOME STAFF, DAY CARE PROVIDERS, RELIGIOUS LEADERS, PEDIATRICIANS, NURSES, AND SCHOOL COUNSELORS.5.INFORMATION AND REFERRAL SERVICES TO ASSIST GRIEVING CHILDREN AND FAMILIES IN LOCATING ADDITIONAL SERVICES AND MATERIALS THAT CAN BE HELPFUL AS THEY ADJUST TO THEIR LOSS. |
| IRS990/Activity2/Expense | 0 | 24347 |
| IRS990/Activity2/Revenue | 0 | 5908 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A COMPASSIONATE PATHWAY TO HEALING FOR GRIEVING CHILDREN AND FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1213 OLD LANCASTER PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOCKESSIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 197079560 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 300 |
| IRS990/Advertising/ProgramServices | 0 | 2701 |
| IRS990/Advertising/Total | 0 | 3001 |
| IRS990/AllOtherContributions | 0 | 141908 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 433 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15735 |
| IRS990/AllOtherExpenses/Total | 0 | 16168 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 30473 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46760 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 65224 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7833 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7865 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 65640 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81338 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 221712 |
| IRS990/ContributionsGrantsPriorYear | 0 | 260439 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2631 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23679 |
| IRS990/DepreciationDepletion/Total | 0 | 26310 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY SUPPORT PROGRAMS 1.A SUPPORTING K.I.D.D.S. SURVIVAL KIT FOR FAMILIES, INCLUDING WRITTEN INFORMATION ABOUT CHILDREN AND GRIEF THAT CAN BE USED RIGHT AWAY.2.A SUPPORTING K.I.D.D.S. SCHOOL SURVIVAL KIT, INCLUDING WRITTEN INFORMATION TO ENABLE SCHOOLS TO BETTER MEET THE UNIQUE NEEDS OF GRIEVING STUDENTS.3.A HEALING PATHWAYS SUPPORT GROUP PROGRAM FOR CHILDREN AGES 5 TO 18 AND THEIR CAREGIVERS.4.A GUIDING PATHWAYS PROGRAM TO PROVIDE INDIVIDUALIZED THERAPEUTIC SERVICES TO CHILDREN AND THEIR FAMILIES. THIS PROGRAM INCLUDES INDIVIDUAL, FAMILY, AND GROUP THERAPY, ASSESSMENT, AND CONSULTATION SERVICES. CONSULTATION SERVICES ARE ALSO OFFERED TO OTHER COMMUNITY AGENCIES THAT INTERACT WITH CHILDREN. GROUP THERAPY SERVICES ARE OFFERED ON-SITE AND OFF-SITE IN SCHOOL OR OTHER COMMUNITY PARTNERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 235138 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 613 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5513 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6126 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 11018 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 735 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2937 |
| IRS990/FeesForServicesOther/Total | 0 | 14690 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NATE BACON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRACI BOLANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL BOWLSBEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARRIE KEHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL KUTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NANCY MOSHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MATTHEW SCHLITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELLEN SPOEHR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAN WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RODNEY YODER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER - CAO |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER - CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER - VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER - CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 17085 |
| IRS990/FundraisingEvents | 0 | 65224 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 14580 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 53319 |
| IRS990/GrossReceipts | 0 | 305111 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 536 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2320 |
| IRS990/InformationTechnology/Total | 0 | 2856 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 606 |
| IRS990/Insurance/ProgramServices | 0 | 5456 |
| IRS990/Insurance/Total | 0 | 6062 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1336 |
| IRS990/Interest/ProgramServices | 0 | 12022 |
| IRS990/Interest/Total | 0 | 13358 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 129 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 129 |
| IRS990/InvestmentIncomePriorYear | 0 | 105 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 129 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 157965 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1049787 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 914193 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 891822 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A COMPASSIONATE PATHWAY TO HEALING FOR GRIEVING CHILDREN AND FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 193990 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 184047 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCY MOSHEL |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 991239 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 965987 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 36234 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 36234 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 917 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8250 |
| IRS990/OfficeExpenses/Total | 0 | 9167 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 421 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 842 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7159 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8422 |
| IRS990/OtherExpensePriorYear | 0 | 116115 |
| IRS990/OtherExpensesCurrentYear | 0 | 140157 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | FACILITY EXPENSE |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1339 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 462 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 438 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18543 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12056 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4154 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3942 |
| IRS990/OtherExpenses/Total | 0 | 18543 |
| IRS990/OtherExpenses/Total | 1 | 13395 |
| IRS990/OtherExpenses/Total | 2 | 4616 |
| IRS990/OtherExpenses/Total | 3 | 4380 |
| IRS990/OtherRevenueCurrentYear | 0 | 36234 |
| IRS990/OtherRevenuePriorYear | 0 | 74909 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1096 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11964 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 59625 |
| IRS990/OtherSalariesAndWages/Total | 0 | 72685 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 796 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1463 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8417 |
| IRS990/PayrollTaxes/Total | 0 | 10676 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 125262 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 38416 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 29951 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 24016 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 29951 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 29951 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -25252 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 24043 |
| IRS990/RevenuesLessExpensesCY | 0 | -25252 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 80512 |
| IRS990/SalariesEtcCurrentYear | 0 | 173121 |
| IRS990/SalariesEtcPriorYear | 0 | 162842 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 85324 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 160574 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 197328 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 221712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 260439 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 179989 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 278400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 248549 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1189089 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2661 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4253 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7367 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 99183 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 53319 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 108022 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 47501 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 55534 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 42368 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 306744 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.67860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 991761 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 221712 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 260439 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 179989 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 278400 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 248549 |
| IRS990ScheduleA/Total170/Total | 0 | 1189089 |
| IRS990ScheduleA/TotalSupport | 0 | 1503200 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 784504 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 115723 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 900227 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 45716 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 45716 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8761 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42242 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 51003 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -25252 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -25252 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 45716 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 313278 |
| IRS990ScheduleD/Land/BookValue | 0 | 98557 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 98557 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 45716 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 288026 |
| IRS990ScheduleD/TotalExpenses | 0 | 313278 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 313278 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 891822 |
| IRS990ScheduleD/TotalRevenue | 0 | 288026 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 288026 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 358994 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 333742 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 45367 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 15287 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 4570 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 65224 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17085 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18632 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 36246 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 63665 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 118543 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 3345 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 31676 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 18298 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 53319 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL EVENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PARTY ON THE PATIO |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 36234 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2740 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 9821 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 4524 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17085 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | DONATED SERVICES WERE EXCLUDED FROM REVENUE AND EXPENSES FOR TAX REPORTING. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | NON REPORTING OF REVENUE: |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | PART I, LINE 33: |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | DONATED SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST DISCLOSURES ANNUALLY AND BOARD MEMBERS AFFIRM THERE ARE NONE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARATIVE DATA FROM OTHER NOT FOR PROFITS OF A SIMILAR SIZE AS SUPPORTING K.I.D.D.S. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL GOVERNING AND ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,166,702
- Liabilities
- $200,715
- Net assets
- $965,987
- Revenue
- -
- Expenses
- $313,278
- Net income
- -